AI- 15961
16.A.
CC REGULAR
- Meeting Date:
- 06/15/2009
- Submitted For:
- Rachel Segura
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of claim/invoice #14079 in the amount of $225.00 from Sign Language Interpreters, LLC for interpreting services, with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-412-00-024-001-0-831
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds of $225.00 available as of 06/11/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/10/2009 03:52 PM |
| Auditor's Office | 06/12/2009 09:23 AM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 06/10/2009 03:42 PM
- Final Approval Date:
- 06/12/2009